Walker Simpson Architects Limited in Manchester, M1 1LQ

Description

Data updated on: 01-11-2023

Walker Simpson Architects came into being in 1999 as a company enlisted under no 03769788, located at M1 1LQ Manchester at 5th Floor. This company has been in business for twenty five years and its status at the time is active. This firm's declared SIC number is 71111 - Architectural activities. Thursday 31st March 2022 is the last time when account status updates were filed.

John W. is this particular company's single director, who was appointed twenty five years ago. The following company had been supervised by Aidan S. up until October 2003. What is more, the managing director's assignments are aided with by a secretary - Joanne W., who was chosen by the company in October 2003.

John W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	285 159	276 990

Balance Sheet
Cash Bank On Hand		86 865	59 981	68 291	44 265	53 579	8 261	34 144	25 850
Current Assets	293 167	270 998	243 811	175 288	190 960	176 522	169 421	204 811	194 843
Debtors	278 937	184 133	183 830	106 997	146 695	122 943	161 160	170 667	168 993
Net Assets Liabilities		276 990	249 172	142 896	154 826	147 526	127 050	153 827	145 075
Other Debtors		8 897	11 077					6 030
Property Plant Equipment		11 355	10 186	10 916	8 760	9 816	7 965	5 974	4 480
Cash Bank In Hand	14 230	86 865
Net Assets Liabilities Including Pension Asset Liability	285 159	276 990
Tangible Fixed Assets	11 257	11 356

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	285 149	276 980
Shareholder Funds	285 159	276 990

Other Financial Data
Accrued Liabilities			3 625	5 340	18 731	12 007	12 240	15 800	16 356
Accumulated Depreciation Impairment Property Plant Equipment		144 681	148 076	151 335	154 255	159 980	159 980	161 971	163 465
Additions Other Than Through Business Combinations Property Plant Equipment			2 226	3 989	764	4 327
Amounts Owed To Related Parties		248	989
Average Number Employees During Period		15	14	11	10	9	8	9	8
Creditors		5 364	4 825	43 308	44 894	38 812	50 336	56 958	54 248
Financial Commitments Other Than Capital Commitments			2 663	1 340	766	6 780	3 874	969
Increase From Depreciation Charge For Year Property Plant Equipment			3 395	3 259	2 920	3 271		1 991	1 494
Net Current Assets Liabilities	273 902	265 634	238 986	131 980	146 066	137 710	119 085	147 853	140 595
Other Creditors		3 696	3 711	1 638	1 429	1 430	1 430	3 098	1 716
Prepayments			11 077	9 085	4 768	4 868	6 267	8 266	7 615
Property Plant Equipment Gross Cost		156 036	158 262	162 251	163 015	167 342	167 945	167 945	167 945
Taxation Social Security Payable		1 420	125	36 330	24 686	25 375	36 666	38 054	35 159
Trade Creditors Trade Payables								6	1 017
Trade Debtors Trade Receivables		175 237	172 753	97 912	141 927	118 075	154 893	156 371	161 378
Creditors Due Within One Year	19 265	5 364
Fixed Assets	11 257	11 356
Number Shares Allotted	5	5
Other Reserves	5	5
Par Value Share		1
Value Shares Allotted	5	5

Company staff

Joanne W.

Role: Secretary

Appointed: 09 October 2003

Latest update: 28 March 2024

John W.

Role: Director

Appointed: 13 May 1999

Latest update: 28 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Walker Simpson Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

John W.

Aidan S.

John W.

People with significant control

John W.

Accounts Documents

Company filings

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